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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : QCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| Name | QCONSULTING |
| Siren | 820740918 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11456 |
| Management number | 2018B08679 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 616.00 | 14 616.00 | 14 616.00 | |
072 Receivables – Other | 3 981.00 | 3 981.00 | 3 981.00 | |
084 Cash | 26 409.00 | 26 409.00 | 26 409.00 | |
092 Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 46 074.00 | 46 074.00 | 46 074.00 | |
110 Total Assets | 46 074.00 | 46 074.00 | 46 074.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 25 406.00 | |||
136 Profit for the Year | 11 844.00 | |||
142 Total Equity - Total I | 37 750.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
172 Other debts | 7 132.00 | |||
176 Total debts | 8 324.00 | |||
180 Liabilities Total | 46 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 820.00 | 123 760.00 | 136 820.00 | |
232 Total operating income excluding VAT | 136 820.00 | 123 760.00 | 136 820.00 | |
242 Other external expenses | 11 640.00 | 28 798.00 | 11 640.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 11 082.00 | 9 978.00 | 11 082.00 | |
250 Staff compensation | 81 209.00 | 82 756.00 | 81 209.00 | |
252 Social security contributions | 21 045.00 | 21 891.00 | 21 045.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 124 976.00 | 143 424.00 | 124 976.00 | |
270 Operating profit | 11 844.00 | -19 664.00 | 11 844.00 | |
306 Income tax's | -2 950.00 | |||
310 Profit or loss | 11 844.00 | -16 714.00 | 11 844.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 444.00 | 29 444.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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